Generate Cost Revenue Summary
Explanation
This activity is used to generate cost/revenue element breakdown of the change, for the relevant Project, Sub
Project and Activity level, and update both the Change Order Forecast page and
Financial-This Order tab.
Prerequisites
- A Contract Change Order created on a Sales contract or a Sub Contract with Contract
Change Order Change Capturing Level set to Contract Items should exist.
- Relevant Posting Control and Cost/Revenue Elements must be
defined.
System Effects
- If the Contract Change Order is connected to a Project then both the Change Order
Forecast and Financial-This Order tab is updated. Otherwise only the
Financial-This Order tab is updated.
- Cost Revenue Summary badge is set to Up to Date.